Muster Roll No. : 190	Date From : 10/05/2016    Date To : 23/05/2016	Sanction No. : ful020    Sanction Date : 25/02/2016
Work Code : 0518019006/RC/20211473	Work Name : kale ramotar sharma ke ghar se pokhar tak mitti karan kary

Measurement Book Detail

MB NO.  1473        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 दियाली कमती(Self) BH-18-019-006-02134700/101 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885       0518019006WL001522 Credited 12/07/2016   2 विनोद कमति BH-18-019-006-02134700/101 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885       0518019006WL001522 Credited 12/07/2016   3 बबलू कमति BH-18-019-006-02134700/101 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885       0518019006WL001522 Credited 12/07/2016   4 दूखन मंडल(Self) BH-18-019-006-02134700/124 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885 CENTRAL BANK OF INDIA BIRHA CBIN0281801 0518019006WL001522 Credited 12/07/2016   5 नवीन कुमार सिंह(Self) BH-18-019-006-02134700/1529 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA HASANPUR ROAD SBIN0002944 0518019006WL001522 Credited 12/07/2016   6 मोहन मंडल BH-18-019-006-02134700/124 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019006WL001522 Credited 12/07/2016   7 सुनर मंडल BH-18-019-006-02134700/124 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019006WL001522 Credited 12/07/2016   8 विजय मंडल BH-18-019-006-02134700/124 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885 DAKSHIN BIHAR GRAMIN BANK Hasanpur-Samastipur PUNB0MBGB06 0518019006WL001522 Credited 12/07/2016   9 जीतल सहनी(Self) BH-18-019-006-02134700/128 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019006WL001522 Credited 12/07/2016   10 बबीता देवी BH-18-019-006-02134700/128 OTHER काले नरपथनगर P P P P P A A A X X X X X X 5 177 885 0 0 885 STATE BANK OF INDIA MANGALGARH SBIN0005904 0518019006WL001522 Credited 12/07/2016   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8850

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50